2025-08-18T13:46:12-05:00 2024-12-31 943043361 ZEISLER ZEISLER RAWSON & JOHNSON LLP 901 A STREET SUITE C SAN RAFAEL CA 949013025 990 2024-01-01 680010945 THE BELVEDERE COVE FOUNDATION BELV 4154511703 CO ZZRJ LLP 901 A STREET STE C SAN RAFAEL CA 94901 DAVID WALKER PRESIDENT 4154511703 2025-07-19 1 1 ZACHARY E ZEISLER P00160867 4154511703 2025-07-19 2024 2025-03-06 01:10:19Z DAVID WALKER 901 A STREET STE C SAN RAFAEL CA 94901 415988 0 X WWW.BELVEDERECOVEFOUNDATION.COM X 1984 CA PROMOTE YOUTH SAILING 14 14 0 35 0 0 363776 128060 0 0 17601 88953 102412 71926 483789 288939 145165 156616 0 0 0 0 0 0 0 35340 55865 180505 212481 303284 76458 1820408 1955805 42197 47547 1778211 1908258 PROMOTE YOUTH SAILING. 0 0 184997 156616 PROMOTED YOUTH SAILING ACTIVITIES BY PROVIDING EQUIPMENT, FACILITIES AND FREE OR LOW COST INSTRUCTION TO YOUNG INDIVIDUALS BY QUALIFIED TEACHERS. MATERIALS FOR EDUCATION IN SAILING SKILLS PROVIDED. PROVIDED GRANTS FOR VARIOUS EVENTS. 184997 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X ZZRJ LLP 4154511703 901 A STREET STE C SAN RAFAEL CA 94901 X DAVID S WALKER PRESIDENT 6.00 X X 0 0 0 MARK MAYMAR DIRECTOR 0.50 X X 0 0 0 THOMAS LACEY DIRECTOR 0.50 X X 0 0 0 KYLE ELLIOTT SECRETARY 1.00 X 0 0 0 CRAIG HEALY DIRECTOR 0.50 X 0 0 0 GLENN ISAACSON DIRECTOR 0.50 X 0 0 0 JAMES O ELLIS DIRECTOR 0.50 X 0 0 0 DANNY SHEA DIRECTOR 1.00 X 0 0 0 GRANT BALDWIN DIRECTOR 0.50 X 0 0 0 LUCY CARRICO TREASURER 1.50 X 0 0 0 ADAM ROBERTS DIRECTOR 0.50 X 0 0 0 PATTY YOUNG DIRECTOR AND GRANT CHAIR 2.50 X 0 0 0 LUCY WILMONT DIRECTOR AND SCHOLARSHIPS 0.50 X 0 0 0 DON JESBERG DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 60050 68010 128060 61737 61737 142835 115619 27216 27216 27216 83356 60050 11430 71926 71926 288939 0 0 160879 102405 102405 54211 54211 11065 11065 6613 6613 4000 4000 2787 2787 2062 2062 423 423 25594 25594 1694 1694 POSTAGE 703 703 BANK CHARGES 567 567 FOREIGN TAXES 237 237 TAXES & LICENSES 120 120 212481 184997 27484 0 66798 94684 89910 85231 30273 4679 1684237 1825242 39100 31200 1820408 1955805 12186 17536 30011 30011 42197 47547 X 0 0 0 0 1778211 1908258 1778211 1908258 1820408 1955805 X 76458 58939 -5350 X 0 0 0 X 212994 252573 319317 427395 151366 1363645 212994 252573 319317 427395 151366 1363645 1363645 36531 32185 37579 54823 61737 222855 1586500 0.85950 0.87240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 752495 48500 148825 652170 752014 3211 2730 752495 733664 19250 900 752014 740278 35515 1500 40629 733664 631753 112125 4600 740278 1.00000 0 0 89910 85231 4679 4679 ANNUAL YOUTH FUNDRAISER 83356 83356 11430 END OF YEAR FUNDRAISER 60050 60050 143406 83356 60050 11430 11430 48620 0 SAN FRANCISCO YACHT CLUB 98 BEACH ROAD BELVEDERE CA 94920 940836785 501(C)(7) 80000 0 CHARITABLE/EDUCATIONAL 1 0 PART 1, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS IN U.S. ALL GRANTEES MUST SUBMIT A WRITTEN APPLICATION REQUESTING FUNDS AND THE PURPOSE FOR WHICH THEY WILL BE USED. BASED ON KNOWLEDGE OF THE DIRECTORS, IT IS CLEAR HOW THE FUNDS ARE USED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. ALL OTHER REQUIRED DISCLOSURES ARE PROVIDED UPON WRITTEN REQUEST AS REQUIRED BY LAW. FORM 990, PART VI, SECTION C, LINE 19 BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY. FORM 990, PART XI, LINE 9: TRANSFER FROM DEFERRED REVENUE 0. TRANSFER FROM AWARDS PAYABLE -5,350.